| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 122792 | 2021-07-31 | 572.33 RON | 0.00 RON | 0.00 RON |
| 121740 | 2021-06-30 | 620.19 RON | 0.00 RON | 0.00 RON |
| 642761 | 2021-05-31 | 1556.73 RON | 0.00 RON | 0.00 RON |
| 641610 | 2021-04-30 | 5463.11 RON | 0.00 RON | 0.00 RON |
| 640446 | 2021-03-31 | 7436.08 RON | 0.00 RON | 0.00 RON |
| 639278 | 2021-02-28 | 8911.63 RON | 0.00 RON | 0.00 RON |
| 638101 | 2021-01-31 | 7981.35 RON | 0.00 RON | 0.00 RON |
| 636927 | 2020-12-31 | 8156.17 RON | 0.00 RON | 0.00 RON |
| 635734 | 2020-11-30 | 7230.05 RON | 0.00 RON | 0.00 RON |
| 634562 | 2020-10-31 | 2638.94 RON | 0.00 RON | 0.00 RON |
| 633458 | 2020-09-30 | 434.97 RON | 0.00 RON | 0.00 RON |
| 632400 | 2020-08-31 | 466.18 RON | 0.00 RON | 0.00 RON |
| 631329 | 2020-07-31 | 501.56 RON | 0.00 RON | 0.00 RON |
| 630239 | 2020-06-30 | 653.49 RON | 0.00 RON | 0.00 RON |
| 629094 | 2020-05-31 | 1327.81 RON | 0.00 RON | 0.00 RON |
| 627903 | 2020-04-30 | 5363.22 RON | 0.00 RON | 0.00 RON |
| 626691 | 2020-03-31 | 5517.22 RON | 0.00 RON | 0.00 RON |
| 625471 | 2020-02-29 | 7450.64 RON | 0.00 RON | 0.00 RON |
| 624244 | 2020-01-31 | 8133.28 RON | 0.00 RON | 0.00 RON |
| 623001 | 2019-12-31 | 9227.99 RON | 0.00 RON | 0.00 RON |
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